Department Of Public Works And Highways Tender

Description 1 Supply And Delivery Of Equipment Logbook 1,000 Pcs Dimension - 8''x6'' Cover Material: Vellum 100 Gsm/yellow Color: As Per Sample Attached Inside Material: Book 50 Color: As Per Sample Attached Saddle Stich With Performance 1,000 Pcs Total Amount (php) Please Specify Total Amount In Words (php) "terms And Conditions : " 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Twenty (20) Working Days Upon Receipt Of The Approved Funded Purchase Order (p.o). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed Or Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Mininum Of Three (3) Months For Supplies From Date Of Acceptance By The End-user. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Philgeps Registration Number And Mayor's Permit Shall Be Attached Upon Submission Of The Quotation. Dti /sec And Latest Tax Clearance Shall Be Submitted Before The Award Purchase Order (p.o.). 6. To Establish Financial Capability, Bidders May Attach/include In Its Quotation A Committed Line Of Credit (clc) Equivalent To 10% Of The Abc, From A Commercial Or Universal Bank. 7. Bidders Must Quote For All Of The Items And Shall Submit A Proposal On Each Item And Evaluation And Award Of Contract Will Be Undertaken On A Lump Sum Basis. 8. Any Erasure, Correction Or Alteration Made By The Bidders In Any Of The Items Shall Render The Bid Non-complying,hence, A Ground For Disqualification. 9. The Dpwh Reserves The Right To Accept Or Reject Any Bid To Annul The Bidding Process , And To Reject All Bids At Any Time Prior To Contract Award Without Thereby Incurring Any Liability To The Affected Bidder. "medmier G. Malig Assistant Secretary For Technical Services And Information Management Service (ims) Chairperson, Bac For Goods "